Civic Intelligence

West Contra Costa Administrators Assoc

990EZ • Fiscal year 2019 • EIN 68-0441581

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

Organization ProfileN/A
3150 Hilltop Mall RdRichmond, CA 94806

(707) 374-0219

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

94th percentile

39%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

60%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,961

Up $32,938 (+60%) from 2018

Net Assets

Up

$87,961

Up $32,938 (+60%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$84,310

Up $1,612 (+1.9%) from 2018

Expenses

Down

$51,372

Down $17,310 (-25%) from 2018

Net Income

Up

$32,938

Up $18,922 (+135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $40,194Liabilities 2011: $02011Assets 2012: $31,948Liabilities 2012: $02012Assets 2013: $25,770Liabilities 2013: $02013Assets 2014: $36,173Net Assets 2014: $36,1732014Assets 2015: $40,415Net Assets 2015: $40,4152015Assets 2016: $34,246Net Assets 2016: $34,2462016Assets 2017: $41,007Net Assets 2017: $41,0072017Assets 2018: $55,023Net Assets 2018: $55,0232018Assets 2019: $87,961Net Assets 2019: $87,9612019Assets 2020: $101,721Net Assets 2020: $101,7212020Assets 2021: $109,248Net Assets 2021: $109,2482021Assets 2022: $110,781Net Assets 2022: $110,7812022Assets 2023: $91,992Net Assets 2023: $91,9922023Assets 2024: $22,454Net Assets 2024: $22,4542024

Highlighted filing

2019

Assets$87,961
Liabilities-
Net Assets$87,961
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $38,542Expenses 2011: $38,241Net Income 2011: $3012011Revenue 2012: $40,741Expenses 2012: $48,987Net Income 2012: -$8,2462012Revenue 2013: $44,742Expenses 2013: $50,920Net Income 2013: -$6,1782013Revenue 2014: $52,954Expenses 2014: $42,551Net Income 2014: $10,4032014Revenue 2015: $56,991Expenses 2015: $52,749Net Income 2015: $4,2422015Revenue 2016: $53,521Expenses 2016: $59,690Net Income 2016: -$6,1692016Revenue 2017: $65,805Expenses 2017: $59,044Net Income 2017: $6,7612017Revenue 2018: $82,698Expenses 2018: $68,682Net Income 2018: $14,0162018Revenue 2019: $84,310Expenses 2019: $51,372Net Income 2019: $32,9382019Revenue 2020: $76,647Expenses 2020: $62,887Net Income 2020: $13,7602020Revenue 2021: $74,393Expenses 2021: $66,866Net Income 2021: $7,5272021Revenue 2022: $77,162Expenses 2022: $75,629Net Income 2022: $1,5332022Revenue 2023: $80,928Expenses 2023: $99,717Net Income 2023: -$18,7892023Revenue 2024: $82,892Expenses 2024: $152,430Net Income 2024: -$69,5382024

Highlighted filing

2019

Revenue$84,310
Expenses$51,372
Net Income$32,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.0
Gross Receipts
$84,310
Mission and Program Overview

Mission

To represent as a union the administrators of the west contra costa school districtin matters of salaries, benefits and other personnel matters.

Program Services

DescriptionGrantsExpenses
NON PROFIT--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose DeLeonPresident-$0--
SHARON LAMBIECo-Exec Director-$0--
Filing and Contact Details

Filer

Filer Name
West Contra Costa Administrators Assoc
EIN
68-0441581
Phone
7073740219
Address
3150 HILLTOP MALL RD, RICHMOND, CA 94806

Signing Officer

Name
Jose DeLeon
Title
President
Signed
2020-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Laymans Tax Service
Address
3223 Blume Dr, Richmond, CA 94806
Preparer
Rakesh Prabhakar
Phone
5102355820
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $350”

Other Expenses.1

“CONTRACT LABOR $36375”

Other Expenses.2

“DINNER EXPENSES $4234”

Other Expenses.3

“Reimbursed expenses $2475”

Other Expenses.4

“LEGAL EXPENSES $1670”

Other Expenses.5

“UNION BIZ CAUSA $1200”

Other Expenses.6

“TAX SERVICE FEE $395”

Other Expenses.7

“SOCIAL EVENTS $175”

Other Expenses.8

“DUES AND SUBS $129”

Other Expenses.9

“SUPPLIES $114”

Other Expenses.10

“TAXES $25”

Raw XML Appendix111 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jose DeLeon
IRS990EZ/BooksInCareOfDetail/PhoneNum07073152997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03150 HILLTOP MALL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032938
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087961
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084310
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087961
IRS990EZ/OccupancyRentUtltsAndMaintAmt04230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jose DeLeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON LAMBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Exec Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT AS A UNION THE ADMINISTRATORS OF THE WEST CONTRA COSTA SCHOOL DISTRICTIN MATTERS OF SALARIES, BENEFITS AND OTHER PERSONNEL MATTERS.
IRS990EZ/ProgramServiceRevenueAmt084310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON PROFIT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051372
IRS990EZ/TotalRevenueAmt084310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR $36375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DINNER EXPENSES $4234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSED EXPENSES $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL EXPENSES $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNION BIZ CAUSA $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX SERVICE FEE $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL EVENTS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBS $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose DeLeon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CONTRA COSTA ADMINISTRATORS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0680441581
ReturnHeader/Filer/PhoneNum07073740219
ReturnHeader/Filer/USAddress/AddressLine1Txt03150 HILLTOP MALL RD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821664624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laymans Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03223 Blume Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094806
ReturnHeader/PreparerPersonGrp/PhoneNum05102355820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAKESH PRABHAKAR
ReturnHeader/ReturnTs02020-03-27T12:23:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,961
Liabilities
-
Net assets
$87,961
Revenue
$84,310
Expenses
$51,372
Net income
$32,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.83$1.52$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.81$1.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.77$0.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.74$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.77$0.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.84$0.51$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.83$0.69$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.66$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.57$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.53$0.43$0.10
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.45$0.51$0.06
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.41$0.49$0.08
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$0.38$0.00